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.) |
25/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,654 | 25/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,390 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 82,110 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 60,657 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 45,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:37 AM. |