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.) |
23/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 313,183 | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,500 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 79,060 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 244,974 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 214,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:18:32 AM. |