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.) |
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,088 | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 143,005 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,779 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 108,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:24 PM. |