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.) |
16/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 73,893 | 16/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 193,500 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 181,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:49 AM. |