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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 36,367 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,187 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,812 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,917 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,367 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:55 PM. |