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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 189,547 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,530 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 120,514 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,979 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 43,183 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 43,110 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:22 AM. |