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.) |
06/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 07/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 188,492 | |||||||
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 43,720 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 42,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:30 AM. |