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.) |
29/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 343,599 | 29/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,400 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:22 PM. |