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.) |
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 200,174 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:38 AM. |