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/13 | Direct Receipts | 63,590 | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 89,227 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,544.65 | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:13 AM. |