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.) |
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,700 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 121,750 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:41 AM. |