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.) |
27/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,932 | 13/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,932 | 13/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,932 | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 79,800 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 98,465 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:19 PM. |