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.) |
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,511 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:51 AM. |