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.) |
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,334 | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 247,204 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 69,817 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:41 AM. |