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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,200 | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,657 | |||||||
27/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,100 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 90,621 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 58,689 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:35 AM. |