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.) |
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 35,000 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,820 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 40,043 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/4 | Expenditures | 41,955 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:49 PM. |