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.) |
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 125,782 | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 40,720 | |||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,224 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,501 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 40,138 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 105,184 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:26 AM. |