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.) |
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 23,509 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 23,509 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 61,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:30 PM. |