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/2 | Direct Receipts | 4,607 | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 189,625 | |||||||
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 493,285 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 144,430 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,036 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 345,836 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,740 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:11 PM. |