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.) |
10/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 109,230 | 10/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,950 | |||||||
10/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 26,530 | 10/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,897 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 138,364 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:04 PM. |