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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,521 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,498 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,521 | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:45 AM. |