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.) |
12/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,749 | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 113,577 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 113,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:59 PM. |