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.) |
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 41,600 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,365 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:21 AM. |