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.) |
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 218,847 | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 124,762 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,738 | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,390 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 120,798 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 155,683 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 40,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:28 PM. |