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.) |
06/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,549 | |||||||
06/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 23,835 | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 180,842 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 23,875 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:12 AM. |