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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 195,255 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 195,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:54 AM. |