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.) |
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,444 | 25/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 104,728 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 129,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:59 PM. |