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.) |
20/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 95,000 | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,400 | |||||||
20/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,000 | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 233,750 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 179,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:43 PM. |