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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,160 | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 488 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,160 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 997 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:50 AM. |