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.) |
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 105,616 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 109,594 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,191 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 58,492 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:44 AM. |