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.) |
09/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,523 | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,500 | |||||||
09/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,856 | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 150,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:20 PM. |