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.) |
27/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,629 | 23/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
27/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 26/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,500 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:56 PM. |