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.) |
25/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 115,290 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 101,573 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 58,390 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 114,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:58 PM. |