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.) |
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 34,337 | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 75,752 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:03 AM. |