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.) |
27/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 270,070 | 27/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 187,401 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 58,899 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 63,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:09 AM. |