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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,011 | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,117 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 74,951 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:12 AM. |