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.) |
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 138,445 | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 83,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:39 PM. |