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/7 | Direct Receipts | 39,899 | 19/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,928 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,875 | |||||||
22/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:30 AM. |