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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 149,515 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 150,825 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 98,069 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:02 AM. |