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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,752 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,110 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 22,403 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,317 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 408 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:39 AM. |