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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 91,917 | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,257 | |||||||
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,514 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 165,235 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 166,144 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 96,947 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 203,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:27 PM. |