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.) |
26/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,214 | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 424,805 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 94,615 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 101,536 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:58 PM. |