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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,216 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,992 | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,647 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,197 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,992 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 58,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:39 AM. |