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.) |
18/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 83,358 | 18/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:06 PM. |