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.) |
20/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 266,000 | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 86,914 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:48 PM. |