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.) |
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 30,000 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 52,214 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:58 PM. |