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.) |
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,540 | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 60,720 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:12:59 AM. |