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.) |
25/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 645,970 | 25/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 140,892 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 265,888 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/29 | Expenditures | 110,440 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/30 | Expenditures | 406,754 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/31 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:59 PM. |