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.) |
13/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 920,681.98 | 14/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 492,105 | |||||||
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 290,534 | 15/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 420,673 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:33 AM. |