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.) |
31/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 31/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 222,092 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 9,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:49 PM. |