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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,915 | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,915 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 73,191 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:24 AM. |