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.) |
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 412,844 | 22/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,250 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 363,676 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:39 AM. |