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/11 | Direct Receipts | 139,589 | 16/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 57,526 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 57,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:21 PM. |