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.) |
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,297 | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,750 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:13 PM. |