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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,027 | 20/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,309 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,340 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,351 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:33 AM. |