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.) |
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,750 | |||||||
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 32,757 | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,642 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,217 | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:38 PM. |