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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,537 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 120,803 | |||||||
01/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,537 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 197,185 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 141,804 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 46,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:28 AM. |