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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,719 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,719 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 221,042 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,533 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 75,576 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 98,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:47 AM. |