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.) |
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,614 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:42 AM. |