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.) |
22/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 22/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 246,342 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 80,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:25 PM. |