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/5 | Direct Receipts | 99,156 | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 103,690 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:32 PM. |