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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,878 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 149,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,878 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,640 | |||||||
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 75,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:58 PM. |