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.) |
17/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 102,093 | 17/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 82,598 | |||||||
17/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 105,186 | |||||||
17/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 13,338 | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 119,455 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:56 AM. |