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.) |
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,023 | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 112,216 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,245 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:15 PM. |