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.) |
24/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,001 | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 65,164 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:34 PM. |