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.) |
03/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 03/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 411,305 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:52 AM. |