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.) |
16/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 76,000 | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 100,239 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,941 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:03 AM. |