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.) |
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 89,332 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 59,820 | 10/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,495 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 164,829 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:07 PM. |