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.) |
13/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,384 | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 106,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,500 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:29 PM. |