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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 88,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 41,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:42 PM. |