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.) |
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,420 | 21/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,832 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 58,396 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 93,716 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:04 PM. |