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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 113,000 | 26/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,221 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:45 AM. |