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.) |
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 37,275 | |||||||
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 50,258 | 22/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 92,893 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:19 AM. |