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.) |
28/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 3,890 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:39 AM. |