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.) |
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,859 | 23/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,785 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,243 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,581 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 63,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:48 PM. |