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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 80,000 | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 56,900 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:04 AM. |