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.) |
03/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,907 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 143,551 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:33 AM. |