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.) |
20/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 217,293 | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 70,390 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 149,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:17 PM. |