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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,500 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,004 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,083 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:05 AM. |