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.) |
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 133,967 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,120 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,073 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 31,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:28 PM. |