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.) |
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 85,694 | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,838 | |||||||
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,894 | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,083 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,569 | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:23:35 PM. |