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.) |
02/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 203,000 | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 143,968 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:17 PM. |