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.) |
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 119,193 | 16/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 60,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:45 AM. |