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.) |
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 144,374 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 135,122 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 135,422 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,354 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 135,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:12 PM. |