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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,800 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,075 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 71,168 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:22 PM. |