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.) |
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,449 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:32 PM. |