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.) |
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,028 | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,292 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 55,488 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:49 AM. |