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.) |
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,353 | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,979 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 53,533 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 37,399 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 57,296 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:39 PM. |