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.) |
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 253,000 | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 88,843 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 44,761 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,861 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 38,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:04 AM. |