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.) |
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,474 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 136,103 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:42 AM. |