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.) |
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 119,850 | 27/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 56,000 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:04 PM. |