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.) |
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,424 | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 102,135 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:26 PM. |