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.) |
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 122,990 | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 142,800 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 198,702 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:59 PM. |