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.) |
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,800 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,875 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,650 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,875 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,020 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:35 PM. |