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.) |
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,487 | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 41,200 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 23,502 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:22 AM. |