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.) |
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 01/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 347,085 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 100,270 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 70,360 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:54 AM. |