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.) |
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 283,854 | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 181,425 | |||||||
16/10/2022 | ASV/2022-23/R/1 | Direct Receipts | 632,042 | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 78,066 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 209,044 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 108,176 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 98,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:20 AM. |