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/3 | Direct Receipts | 245,780 | 25/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 150,292 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,612.62 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:29 PM. |