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.) |
09/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,800 | |||||||
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,425 | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:35 PM. |