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.) |
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,942 | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 193,524 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,139 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 51,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:15 PM. |