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.) |
23/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 21,000 | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,750 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:49 AM. |