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.) |
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 79,681 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 136,478 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 109,844 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:56 PM. |