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.) |
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 177,020 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 122,072 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:16 AM. |