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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,142 | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,123 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 54,466 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 54,466 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 90,295 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 81,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:52 PM. |