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.) |
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,351 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:38 AM. |