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.) |
26/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,956 | 26/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 362,666 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,051 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 285,615 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:44 PM. |