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.) |
09/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 124,000 | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,598 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 99,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:26 AM. |