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.) |
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 195,410 | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 66,069 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 90,785 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:52 AM. |