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.) |
25/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 675,475 | 25/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,700 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 739,516 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:38 PM. |