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.) |
30/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 45,835 | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,300 | |||||||
30/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 45,835 | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,430 | |||||||
30/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 1,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:54 AM. |