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.) |
23/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 845,110 | 23/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 268,534 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 228,994 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 112,721 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 133,739 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 277,209 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 62,743 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:29 AM. |