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.) |
26/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 118,859 | 26/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,695 | |||||||
26/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 182,214 | 26/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 239,868 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 113,203 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 245,663 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 92,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:39 AM. |