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.) |
14/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,856 | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 57,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:46 AM. |