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.) |
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,378 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 182,427 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 88,151 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 90,971 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 62,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:02 AM. |