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/17 | Direct Receipts | 1,563 | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 96,760 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:31 PM. |