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/8 | Direct Receipts | 37,810 | 20/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:26 AM. |