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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 155,000 | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 108,876 | |||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,000 | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 57,853 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 72,522 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:26 PM. |