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.) |
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,114 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,250 | |||||||
16/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 32,114 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:21 AM. |