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.) |
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,930 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,972 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 111,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:02 AM. |