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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,567 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,322 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 328,230 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 51,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:35 PM. |