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.) |
01/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 258,456 | 01/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,800 | |||||||
Direct Receipts | 01/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:08 PM. |