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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,000 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:01 AM. |