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/10 | Direct Receipts | 148,292 | 25/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 184,026 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 75,957 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 211,597 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 482,909 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 478,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:35 PM. |