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.) |
26/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 54,316 | |||||||
26/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 22,515 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 159,800 | |||||||
26/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,267 | |||||||
26/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 22,515 | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
26/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 751 | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:57 AM. |