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.) |
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 78,646 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,530 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 109,651 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 165,624 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:03 PM. |