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.) |
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 387,700 | |||||||
25/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,000 | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 122,427 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 52,739 | 25/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,449 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:39 AM. |