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.) |
12/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,215 | 12/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 85,586 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 119,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:09 PM. |