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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 73,101 | 23/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 130,675 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 204,819 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:44 PM. |