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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,475 | 05/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,382 | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:32 PM. |