Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 132,630 | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 53,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:33 PM. |