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.) |
09/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,830 | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 71,671 | |||||||
09/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,509 | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
09/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 11,921 | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:44 PM. |