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.) |
29/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,336 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,448 | |||||||
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,406 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:54 AM. |