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.) |
06/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,489 | 08/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 57,248 | |||||||
08/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 175,000 | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:30 PM. |