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/11 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 126,356 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 83,214 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,739 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:03 AM. |