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.) |
25/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,310 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 96,250 | |||||||
25/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,310 | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 93,131 | |||||||
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,053 | 25/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 168,136 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:53 PM. |