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.) |
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,000 | 06/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:47 PM. |