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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 245,565 | 18/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,560 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 141,052 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 92,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:57 AM. |