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/9 | Direct Receipts | 52,458 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:46 AM. |