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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 690,593 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 486,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 47,566 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,217 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 172,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:19 AM. |