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.) |
23/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 227,692 | 10/11/2022 | BPB/2022-23/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 153,036 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 72,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:48 PM. |