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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,462 | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 101,308 | |||||||
03/10/2022 | GIA/2022-23/R/14 | Direct Receipts | 216,793 | 04/10/2022 | GIA/2022-23/P/16 | Expenditures | 18,493 | |||||||
03/10/2022 | GIA/2022-23/R/15 | Direct Receipts | 4,170 | 05/10/2022 | GIA/2022-23/P/17 | Expenditures | 87,474 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 155,000 | 05/10/2022 | GIA/2022-23/P/18 | Expenditures | 139,500 | |||||||
Direct Receipts | 07/10/2022 | GIA/2022-23/P/19 | Expenditures | 55,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:02 PM. |