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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 136,604 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 76,400 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:42 AM. |