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.) |
13/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,900 | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,325 | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:56 AM. |