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.) |
28/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 276,757 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 104,532 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 279,344 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:49 PM. |