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.) |
04/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 99,547 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,567 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,542 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 58,105 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:43 AM. |