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.) |
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:49 PM. |