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.) |
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 68,388 | 22/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,414 | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 87,039 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:10 PM. |