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.) |
19/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,151 | 21/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 72,306 | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 82,428 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,065 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 68,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:10 AM. |