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.) |
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 91,762 | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 62,038 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:54 AM. |