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/7 | Direct Receipts | 65,000 | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 81,983 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 132,654 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:52 AM. |