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.) |
30/09/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,250 | |||||||
30/09/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 52,527 | 23/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:49 AM. |