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.) |
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,051 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 302,120 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 288,029 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:20 PM. |