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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,168 | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,250 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 926 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 41,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 91,352 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:50 PM. |