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.) |
21/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 160,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 72,194 | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,400 | |||||||
21/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 72,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:43 PM. |