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.) |
15/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,457 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 23/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,267 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,677 | 23/10/2022 | XVFC/2022-23/P/5 | Expenditures | 13,766 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,067 | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 114,417 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:39 AM. |