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.) |
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 682 | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 43,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,072 | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,379 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:21 PM. |