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.) |
19/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,142 | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 42,572 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:34 AM. |