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.) |
04/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,151 | 08/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,500 | |||||||
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,118 | 08/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
06/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:18 PM. |