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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,528 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,528 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 95,273 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:27 AM. |