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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 168,910 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 33,782 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:09 PM. |