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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,451 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,327 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 78,327 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,120 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:27 PM. |