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.) |
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 253,907 | 18/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 28,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:15 AM. |