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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 80,488 | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,651 | |||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 136,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:24 AM. |