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.) |
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,447 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 62,284 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:01 PM. |