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.) |
10/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 390,000 | 10/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 134,936 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 61,898 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 271,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:09 PM. |