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.) |
11/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
11/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 139,171 | 11/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | |||||||
11/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 139,171 | Expenditures | ||||||||||
11/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:55 PM. |