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.) |
11/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,012 | 11/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,813 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:10 PM. |