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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,000 | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,700 | |||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,940 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 204,272 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 149,076 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:52 AM. |