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.) |
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,899 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:03 AM. |