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.) |
16/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 247,762 | 17/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 146,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:56 PM. |