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.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 74,747 | 23/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,747 | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,500 | |||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 186,510 | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:34 PM. |