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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,460,000 | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,888 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,604 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 120,296 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:58 PM. |