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.) |
25/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,848 | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,500 | |||||||
25/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,839 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/21 | Expenditures | 21,358 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 71,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:08 PM. |