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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,338 | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 149,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 64,338 | 29/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 29/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:39 AM. |