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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 179,852 | 05/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,550 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 107,154 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:52 PM. |