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.) |
28/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,000 | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,850 | |||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:20 AM. |