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.) |
09/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,485 | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 63,509 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 58,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:18 PM. |