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.) |
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 305,896 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 228,693 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 148,881 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 33,967 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:30 AM. |