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.) |
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 69,010 | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,047 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 43,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:09 AM. |