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 | 154,443 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 110,676 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 296,161 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,729 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,584 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:30 PM. |