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/10 | Direct Receipts | 25,000 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,460 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 54,060 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:12 AM. |