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.) |
23/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 46,780 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:45 AM. |