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.) |
25/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 116,000 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 91,034 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 43,747 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,818 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,162 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:38 AM. |