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.) |
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 57,361 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 87,132 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 65,028 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:40 AM. |