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.) |
04/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 130,000 | 04/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,650 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/31 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:10 PM. |