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.) |
11/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 107,399 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 132,569 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 37,911 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:41 PM. |