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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,300 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 123,588 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,122 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 79,092 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:49 PM. |