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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,563 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,600 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,563 | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:07 PM. |