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/1 | Direct Receipts | 195,678 | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 199,492 | |||||||
22/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,505 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 147,118 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 249,578 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,295 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 173,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:10 AM. |