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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,900 | 26/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 14,594 | 26/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,900 | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 14,594 | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:07 PM. |