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.) |
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,360 | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 180,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:57 AM. |