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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 290,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,803 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,987 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,642 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 80,793 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:46 PM. |