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.) |
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 132,379 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:02 PM. |