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.) |
11/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,030 | 11/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,091 | |||||||
11/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,030 | 11/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,643 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,005 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 64,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:15 PM. |