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.) |
20/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 149,603 | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 159,565 | |||||||
20/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 14,532 | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,867 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,374 | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:15 AM. |