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.) |
05/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,424 | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 68,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,000 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 48,750 | |||||||
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,380 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 79,251 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:59 AM. |