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.) |
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 98,800 | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 104,802 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,804 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 85,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:49 AM. |