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.) |
25/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 25/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,200 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:15 AM. |