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.) |
19/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,295 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,896 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 99,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:19 AM. |