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.) |
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 61,400 | 05/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 49,679 | |||||||
05/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 8,152 | 05/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,688 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 37,523 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:50 AM. |