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.) |
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 340,218 | 21/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 370,586 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:38 AM. |