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.) |
11/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,316,789 | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 422,082 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 420,318 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 427,762 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:25 PM. |