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.) |
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,920 | |||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,339 | 06/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 73,938 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,450 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,936 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:08 PM. |