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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,006 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,449 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,449 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 809 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:47 AM. |