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/7 | Direct Receipts | 73,570 | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,885.14 | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 41,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:59 AM. |