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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 53,870 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,011 | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 940 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,011 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:30 PM. |