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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 106,416 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,401 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:42 AM. |