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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 738,638 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 179,135 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,210 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 333,716 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 250,863 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,511 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:00 PM. |