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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 135,000 | 02/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 72,846 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 125,580 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 124,633 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,590 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:03 PM. |