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.) |
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 90,832 | 09/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,010 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:44 PM. |