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.) |
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 171,418 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,481 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,304 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 69,210 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:49 AM. |