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.) |
30/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 173,461 | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,350 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 197,653 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/26 | Expenditures | 77,669 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/27 | Expenditures | 66,557 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 32,586 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:09 AM. |