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.) |
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 132,453 | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 423,388 | |||||||
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 132,453 | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 133,962 | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 392,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:36 PM. |