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.) |
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 24/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,125 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 192,075 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,372 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:22 AM. |