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.) |
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,254 | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,600 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 46,805 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:40 PM. |