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.) |
10/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,550 | 10/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,560 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 30,500 | 10/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,670 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:30 AM. |