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.) |
21/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
21/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 33,555 | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,400 | |||||||
21/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,100 | |||||||
21/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 33,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:44 PM. |