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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,393 | 09/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 53,579 | |||||||
09/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 150,393 | 09/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,885 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 371,341 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 106,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:13 PM. |