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.) |
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,495 | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,154 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,592 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,495 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 46,787 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:59 PM. |