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.) |
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,500 | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,039 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,929 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:36 AM. |