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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,446 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 64,951 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 122,926 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 74,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:52 AM. |