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.) |
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,600 | 01/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 161,596 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 175,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:19 AM. |