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.) |
27/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,291 | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,275 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:24 PM. |