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.) |
14/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 256,454 | 14/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 69,697 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,773 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 61,927 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 26,692 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:07 AM. |