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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,135 | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 93,432 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:09 AM. |