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.) |
09/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,466 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 127,520 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:05 AM. |