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/1 | Direct Receipts | 150,000 | 23/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 43,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:01:06 AM. |