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.) |
09/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,135 | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,584 | |||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 09/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,625 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,961 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 150,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:39 AM. |