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.) |
31/12/2022 | 5THSFC/2022-23/R/114 | Direct Receipts | 356,420 | 31/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 43,300 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 31,562 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 102,484 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 55,175 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 98,253 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 57,356 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:46 PM. |