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.) |
23/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 139,000 | 23/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,900 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:50 PM. |