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.) |
07/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,000 | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 43,836 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 53,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:10 AM. |