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.) |
23/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 185,009 | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 123,786 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 180,002 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 44,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:35 AM. |