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.) |
26/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,781 | |||||||
26/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 41,161 | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,999 | |||||||
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,540 | |||||||
26/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,161 | Expenditures | ||||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:57 PM. |