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 | 6,300 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 71,481 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 74,484 | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,700 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,087 | 18/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 123,291 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,484 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:04 PM. |