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.) |
29/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 78,326 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:51 AM. |