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.) |
12/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,500 | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,748 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:43 PM. |