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.) |
08/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,000 | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,012 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 86,056 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 52,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:04 AM. |