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.) |
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 133,436 | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,699 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,986 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:18 AM. |