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.) |
31/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,500 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:39:13 AM. |