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.) |
20/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,991 | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 202,697 | |||||||
20/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,600 | |||||||
20/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,730 | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,991 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,991 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:52 AM. |