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/4 | Direct Receipts | 106,288 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,251 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:03 AM. |