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.) |
03/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 124,177 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 569,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:48 AM. |