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.) |
07/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 101,939 | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 56,838 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 195,354 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:34 PM. |