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.) |
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 174,000 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
30/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 174,432 | 03/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 87,600 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 171,250 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/33 | Expenditures | 56,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:54 AM. |