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.) |
04/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 56,676 | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,190 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:46 AM. |