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.) |
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 96,076 | |||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 374,021 | 17/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 224,664 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 117,843 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 35,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:04 PM. |