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.) |
07/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:14 AM. |