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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 292,710 | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 107,884 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 108,560 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:04 AM. |