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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,876 | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,876 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 138,839 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:55 AM. |