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.) |
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 88,100 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,200 | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,635 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 35,200 | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:49 AM. |