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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,616 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,125 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,170 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 60,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:31 PM. |