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.) |
05/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,008 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,726 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:30 PM. |