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.) |
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 180,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 179,377 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 282,795 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 399,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:02 AM. |