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.) |
25/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 25/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 74,500 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:31 PM. |