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.) |
26/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 26/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 279,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:44 AM. |