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.) |
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,000 | 21/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:59 PM. |