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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 174,987 | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 91,140 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 13,012 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,086 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:15 PM. |