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.) |
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 98,760 | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:03 PM. |