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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 207,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,634 | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,634 | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 218,756 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:25 AM. |