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/10 | Direct Receipts | 112,236 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 66,825 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 38,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:25 AM. |