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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,343 | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,343 | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,200 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:52 PM. |