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.) |
21/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 102,000 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 53,218 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:02 AM. |