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/5 | Direct Receipts | 141,502 | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 81,467 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:48 AM. |