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.) |
03/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 500,000 | 03/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 184,288 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 148,290 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 149,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:59 PM. |