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.) |
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 145,250 | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 142,541 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,250 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 95,169 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,087 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 215,318 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:23 AM. |