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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,000 | 12/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,266 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 74,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:47 PM. |