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.) |
18/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 325,000 | 18/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,055 | |||||||
18/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,500 | 18/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 203,676 | |||||||
31/12/2022 | XVFC/2022-23/R/26 | Direct Receipts | 200,000 | 18/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 92,771 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:14 AM. |