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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 07/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 29,783 | |||||||
Direct Receipts | 07/07/2022 | 4THSFC/2022-23/P/9 | Expenditures | 31,057 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,349 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 205,475 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 308,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:00 AM. |