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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 112,611 | 06/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 113,280 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,200 | 06/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 202,585 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:12 PM. |