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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 9,600 | 13/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,911 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:58 AM. |