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.) |
12/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 138,818 | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 100,646 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 115,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:00 AM. |