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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,873 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,235 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 43,063 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 167,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:33 PM. |