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/5 | Direct Receipts | 57,909 | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,091 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,654 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:06 AM. |