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.) |
25/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 121,000 | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,185 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:19 AM. |