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/17 | Direct Receipts | 6,500 | 28/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 7,900 | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,488 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 55,414 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:30 AM. |