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.) |
07/10/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 920 | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,100 | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 50,760 | |||||||
07/10/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 37,924 | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,780 | |||||||
07/10/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,100 | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,720 | |||||||
07/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 37,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:28:43 AM. |