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.) |
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 89,550 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 174,164 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 93,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:36 AM. |