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/16 | Direct Receipts | 86,959 | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,235 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 323,440 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:38 AM. |