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.) |
25/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 158,700 | 25/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,900 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,930 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:22 AM. |