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.) |
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 70,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 43,438 | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 43,438 | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 37,320 | |||||||
29/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:10 AM. |