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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 19/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 139,220 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 81,684 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 103,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:47 PM. |