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.) |
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 254,152 | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 89,646 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 112,002 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:25 AM. |