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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 153,640 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 57,200 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:26 PM. |