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.) |
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,377 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,169 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 497 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,377 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 107,262 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:17 AM. |