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.) |
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 493,285 | 13/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,965 | |||||||
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 492,976 | 13/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,659 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 96,836 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 92,197 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 533,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:02 AM. |