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.) |
25/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,083 | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,530 | |||||||
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,083 | Expenditures | ||||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 610 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:46 AM. |