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.) |
14/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 177,560 | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,476 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 149,164 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 107,199 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:06 AM. |