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/12 | Direct Receipts | 94,087 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 42,482 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 49,800 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 91,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:23 AM. |