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/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,600 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,381 | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,381 | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:26 AM. |