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.) |
30/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 280,000 | 30/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,224 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 238,563 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 190,091 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 116,298 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 33,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:48 AM. |