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.) |
25/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 171,619 | |||||||
25/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 32,409 | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 891 | |||||||
25/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,337 | |||||||
25/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 32,409 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,263.82 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 32,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:20 PM. |