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.) |
02/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 02/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 141,205 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 98,894 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:53 AM. |