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.) |
05/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 254,620 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 89,208 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,000 | 05/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,090 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 106,653 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:13 AM. |