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.) |
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 184,524 | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,250 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 110,914 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 269,823 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 74,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:14 AM. |