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.) |
23/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 23/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 250,860 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 49,859 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 108,641 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 98,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:46 PM. |