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.) |
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 203,996 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 156,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 307,170 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:36 AM. |