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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,285 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,878 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 16,676 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:40 AM. |