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/10 | Direct Receipts | 10,000 | 23/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 30,342 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:24 PM. |