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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 350,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,495,000 | 01/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,801,433 | |||||||
21/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,500,000 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:04 PM. |