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.) |
10/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,403 | 08/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,806 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 97,369 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,446 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:52 PM. |