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.) |
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 248,000 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 226,216 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,573 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 291,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:26 AM. |