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.) |
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 25/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,143 | |||||||
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,791 | 25/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,780 | |||||||
24/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 781 | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,182 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,364 | |||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:32 PM. |