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.) |
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,864 | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:33 AM. |