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.) |
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 83,520 | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 151,672 | |||||||
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,540 | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 22,031 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,764 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:13 AM. |