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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,826 | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 122,570 | |||||||
06/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,767 | |||||||
06/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,875 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 25,906 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:11 AM. |