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.) |
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,647 | |||||||
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,094 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 32,840 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 61,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:31 AM. |