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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 113,595 | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 120,784 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,161 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:25 PM. |