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.) |
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,349 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 73,897 | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 107,751 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,150 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 73,897 | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 29,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:30 AM. |