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/2 | Direct Receipts | 108,978 | 12/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:26 PM. |