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.) |
09/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 08/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,600 | |||||||
09/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 792 | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,600 | |||||||
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,732 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,732 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:02 AM. |