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.) |
22/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,225 | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,761 | |||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:04 PM. |