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.) |
22/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,488 | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 120,471 | |||||||
22/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 38,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 4,861 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,500 | |||||||
22/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 51,488 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:34 PM. |