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.) |
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,098 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,972 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,098 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 23,745 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:21 AM. |