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.) |
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 44,360 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:40 AM. |