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/18 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 75,634 | 26/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,127 | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 73,612 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:51 AM. |