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/7 | Direct Receipts | 47,000 | 01/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,910 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,000 | 01/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,795 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 240,150 | 01/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 57,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 75,021 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:56 PM. |