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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 116,738 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 20,000 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 38,850 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:17 AM. |