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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 132,571 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 132,571 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 84,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 17,885 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 80,500 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:07 PM. |