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.) |
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 108,692 | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 47,925 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 46,713 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:25 PM. |