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.) |
16/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 62,000 | 18/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,000 | 21/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 53,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:40 PM. |