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.) |
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 105,000 | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:28 AM. |