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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,800 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:25 PM. |