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.) |
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 304,876 | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,766 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,902 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,794 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 239,250 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,067 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:33 AM. |