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.) |
03/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,260 | 03/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,136 | |||||||
11/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,560 | 11/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:47 AM. |