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.) |
08/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 175,222 | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 113,300 | |||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 135,109 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 93,639 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 59,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:52 AM. |