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.) |
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,443 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:16 AM. |