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.) |
09/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 294,000 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 292,857 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 191,821 | ||||||||||
Direct Receipts | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 379,045 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 42,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:44 PM. |