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.) |
25/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 25/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 161,811 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 83,703 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:56 PM. |