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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,561 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,300 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 71,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:48 AM. |