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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 29,283 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 175,061 | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 34,032 | |||||||
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 175,061 | 19/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 177,800 | |||||||
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 41,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:15 AM. |