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.) |
10/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 256,366 | 10/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 93,036 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 58,852 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:52 PM. |