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.) |
21/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,000 | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,700 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 46,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:02 PM. |