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.) |
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 300,000 | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 51,490 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 98,368 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 98,368 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:26 PM. |