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.) |
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,483 | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,074 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,483 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 29,400 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:44 AM. |