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.) |
30/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 89,850 | |||||||
30/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,204 | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,950 | |||||||
30/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,800 | |||||||
30/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,204 | 30/10/2022 | XVFC/2022-23/P/13 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:01 AM. |