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.) |
23/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 04/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 37,674 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:11 PM. |