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.) |
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,507 | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,310 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,107 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:10 AM. |