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.) |
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,000 | 06/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 143,600 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:16 PM. |