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.) |
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 624 | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 159.3 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 118 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,056 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,056 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 797 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:39 AM. |