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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 129,616.97 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 250,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 125,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 122,596 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:32 AM. |