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.) |
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,001 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,514 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 123,120 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,095 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,514 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:19 AM. |