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.) |
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,652,000 | 21/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 25,178 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 60,098 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 46,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:12 AM. |