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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,416 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 61,416 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:30 PM. |