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/17 | Direct Receipts | 47,475 | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 70,038 | |||||||
18/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,089 | |||||||
18/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,027 | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,284 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,429 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:28 AM. |