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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 19/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 187,090 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:28 PM. |