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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 160,000 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 181,300 | |||||||
03/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 390,560 | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 101,381 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/2 | Expenditures | 151,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:16 AM. |