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.) |
02/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 542,580 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,470 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:54 PM. |