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.) |
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 46,850 | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:24 PM. |