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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,800 | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,339 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:09 PM. |