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.) |
29/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,641 | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 93,080 | |||||||
29/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 53,641 | 30/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 30/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:15 AM. |