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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 81,322 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 139,200 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,623 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 89,350 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 81,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:08 AM. |