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.) |
08/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,067 | 08/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 364,610 | |||||||
08/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 08/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 86,000 | |||||||
08/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,192 | 08/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 75,194 | |||||||
08/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 62,067 | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:37 AM. |