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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,400 | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,835 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:04 PM. |