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/15 | Direct Receipts | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,090 | |||||||
19/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,957 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 84,548 | |||||||
19/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 456,900 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,414 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 254,540 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 52,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:08 PM. |