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.) |
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 124,381 | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,900 | |||||||
22/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,100 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 497,016 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:26 AM. |