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.) |
13/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 364,560 | 13/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 325,225 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 467,722 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,880 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 78,728 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 242,057 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:37 AM. |