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.) |
09/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 134,660 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 89,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,143 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:36 PM. |