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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,498 | 21/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 222,953 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,946 | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,980 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 79,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:05 AM. |