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.) |
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,000 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:33 PM. |