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.) |
02/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 959 | 02/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 33,805 | 11/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:44 PM. |