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.) |
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 71,153 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,950 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 69,041 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,182 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,667 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:37 AM. |