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/12 | Direct Receipts | 330,027 | 27/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 153,618 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 94,682 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,881 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 131,085 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 188,758 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 232,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:18 AM. |