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.) |
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 700,000 | 19/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 594,764 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/59 | Expenditures | 55,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:19 PM. |