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.) |
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 169,140 | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 26,384 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 46,984 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:33 AM. |