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/2 | Direct Receipts | 200,000 | 25/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:40 PM. |