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/18 | Direct Receipts | 273,741 | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 226,122 | |||||||
12/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,160 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/39 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:41 PM. |