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.) |
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 104,500 | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 121,248 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 37,488 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:43 AM. |