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.) |
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 800,000 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 402,898 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,025,320 | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 402,898 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 89,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:06 PM. |