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.) |
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,723 | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,216 | |||||||
29/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,477 | Expenditures | ||||||||||
29/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:58 AM. |