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.) |
23/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 128,000 | 24/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 140,445 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 294,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:35 PM. |