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.) |
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 117,452 | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,909 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,474 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,862 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:52 PM. |