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.) |
22/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,800 | 22/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,150 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 41,961 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 183,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:04 AM. |