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.) |
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 149,073 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,645 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 196,768 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 440,907 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 77,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:18 PM. |