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.) |
20/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 143,904 | 20/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,307 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,927 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:24 PM. |