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.) |
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,164 | 15/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 160,085 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:04 PM. |