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.) |
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,561 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,450 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 72,000 | 07/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:32 PM. |