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.) |
23/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 235,315 | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,407 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 154,047 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:49 PM. |