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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,137.4 | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,723 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 79,912 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 79,912 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 79,912 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 75,504 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:35 AM. |