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.) |
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 135,000 | 28/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 46,194 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 39,853 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:23 AM. |