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.) |
02/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 578,377 | |||||||
02/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 120,960 | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,345 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:49 PM. |