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/6 | Direct Receipts | 50,860 | 14/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 32,971 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 63,266 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:49 PM. |