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.) |
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 375,168 | 21/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,858 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 253,463 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:45 PM. |