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.) |
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 112,000 | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 45,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,742 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:55 PM. |