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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 127,521 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 66,525 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 92,828 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:13 PM. |