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.) |
30/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 25,000 | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 44,771 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 52,393 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 75,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:15 AM. |