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.) |
20/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 758,462 | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 571,381 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 208,881 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:39 AM. |