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.) |
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 365,000 | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 213,521 | |||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 236,500 | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 53,804 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:12 AM. |