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/3 | Direct Receipts | 58,714 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,163 | |||||||
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,822 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,718 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,714 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 60,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:21 PM. |