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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,602.96 | 03/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,255 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 965 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 152,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:12 PM. |