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.) |
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 218,459 | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 44,661 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 132,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:28 PM. |