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.) |
14/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 147,138.65 | 14/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,998 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:33 PM. |