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/10 | Direct Receipts | 186,200 | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 347,532 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 126,461 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:47 AM. |