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.) |
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,820 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,525 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 139,672 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 55,552 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:29 AM. |