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.) |
28/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,049 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,434 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:31:00 AM. |