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.) |
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 151,690 | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 68,700 | |||||||
21/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 151,691 | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,964 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 68,743 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 114,684 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:20 AM. |