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.) |
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,500 | 10/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,500 | |||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,500 | 10/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 197,175 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:57 AM. |