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.) |
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,379 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,545 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 24,610 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:09 AM. |