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.) |
15/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 75,392 | 15/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 81,528 | |||||||
27/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 43,760 | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,980 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,578 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:30 PM. |