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.) |
05/11/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 171,000 | 07/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,800 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 60,211 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 97,408 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:28 PM. |