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.) |
13/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 118,860 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 97,292 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:40 AM. |