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.) |
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 63,000 | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:20 PM. |