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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 177 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,479 | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 88.5 | |||||||
31/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,851 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:12 PM. |