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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 258,749 | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 176,581 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 96,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:46 PM. |