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.) |
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,853 | 07/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 134,111 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 22,964 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:45 AM. |