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.) |
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,591 | 22/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:35 AM. |