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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 78,600 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17.7 | |||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 2 | 10/10/2022 | OWN/2022-23/P/8 | Expenditures | 7,625 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,152 | 25/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 78,600 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 150,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:16 AM. |