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.) |
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 105,828 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 31,214 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:42 PM. |