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.) |
27/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 110,000 | 09/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 94,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:54 AM. |