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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 168,392 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,310 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:31 PM. |