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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,310 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,699 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,520 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:43 PM. |