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.) |
28/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,964 | 03/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,704 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:53 AM. |