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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 185,746 | 19/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 88,940 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 135,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:50 PM. |