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/8 | Direct Receipts | 615,168 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,747 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 615,168 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 53,575 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,475 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 165,126 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 102,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:48 AM. |