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.) |
23/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 171,418 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 172,000 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/27 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:16 AM. |