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.) |
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,580 | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,952 | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,067 | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 77,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:27 AM. |