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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 01/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 75,758 | |||||||
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,016 | 01/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 800 | |||||||
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,891 | 01/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 98,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 42,517 | 01/11/2022 | 4THSFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:41 PM. |