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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,258 | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,200 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 95,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:14 AM. |