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.) |
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,578 | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 69,865 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,468 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,361 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:51 PM. |