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.) |
29/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 263,814 | 28/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,671 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 191,978 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:16 AM. |