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.) |
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,225 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 28/10/2022 | ASV/2022-23/P/8 | Expenditures | 330,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:34 AM. |