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.) |
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,302 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 723 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 72,300 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 28,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:47 AM. |