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.) |
19/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 155,000 | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 95,320 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 102,129 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 88,049 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 38,537 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:39 PM. |