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.) |
24/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,521 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 400,000 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:36 AM. |