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.) |
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 190,000 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 69,339 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 97,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:32 AM. |