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.) |
23/11/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 73,000 | 24/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 142,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:30 PM. |