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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 65,669 | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,587 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,630 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:40 AM. |