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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,353 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,030 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,375 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,979 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,628 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,484 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 724 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:20 AM. |