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.) |
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 139,600 | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,212 | |||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 16,350 | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 104,171 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 33,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:10 AM. |