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.) |
22/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 28,100 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,100 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,416 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:52 AM. |