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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,041 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,579 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 709 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,509 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:06 AM. |