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.) |
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,846 | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 66,644 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:53 AM. |