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.) |
09/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,117 | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 122,677 | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 182,487 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 145,743 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 62,276 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 192,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:07 AM. |