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.) |
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 153,720 | 19/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,345 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 38,038 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:23 PM. |