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.) |
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 130,000 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:15 AM. |