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/12 | Direct Receipts | 92,500 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,899 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,928 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:36 AM. |