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.) |
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,096 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 131,614 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,640 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,646 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:32 AM. |