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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,014 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 38,271 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:28 PM. |