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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 200,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,585 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 55,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,448 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,585 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 39,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:04 PM. |