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.) |
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 197,915 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 60,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:05 AM. |