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.) |
17/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 21/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 410,940 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 47,867 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 206,340 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:28 AM. |