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.) |
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 35,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,420 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,000 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,984 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:04 PM. |