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.) |
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,988 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,900 | |||||||
06/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,988 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,520 | |||||||
06/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:04 AM. |