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.) |
26/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,533 | 26/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,750 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:27 PM. |