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.) |
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:48 PM. |