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.) |
06/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 61,000 | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,260 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 46,808 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:34 PM. |