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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 155,537 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 16,449 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 409,494 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 155,537 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 213,298 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,277 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:33 AM. |