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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 589 | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,720 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,720 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:27 PM. |