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/8 | Direct Receipts | 50,000 | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 144,961 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 79,080 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:52 AM. |