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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 66,007 | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,993 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 14,780 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 411 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 9,709.22 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:44 AM. |