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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 30,264 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,314 | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,472 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:13 AM. |