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 | 503,744 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 198,254 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 222,005 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 382,714 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:11 PM. |