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.) |
14/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,000 | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,850 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 205,200 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:33 AM. |