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.) |
18/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 306,573 | 18/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 405,278 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 462,414 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 58,011 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 90,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:47 AM. |