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.) |
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,202 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 130,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,975 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 274,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:00 PM. |