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.) |
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,587 | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 72,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 78,400 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 66,167 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:18 PM. |