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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,562 | 06/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 33,415 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 110,562 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 84,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:17 AM. |