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.) |
18/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 153,637 | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,100 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 27,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:45 AM. |