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.) |
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,701 | 05/11/2022 | 5THSFC/2022-23/P/18 | Receipt Cancellation | 6,100 | |||||||
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,056 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,513 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,056 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 145,428 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:58 PM. |