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.) |
25/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,000 | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,890 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:40 PM. |