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.) |
28/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 185,637 | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 87,388 | |||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 86,518 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,636 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,938 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 89,273 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 89,273 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 89,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:43 AM. |