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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,679 | 05/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,341 | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:53 AM. |