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.) |
16/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 616,620 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 183,240 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 93,268 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 191,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:13 PM. |