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/11 | Direct Receipts | 1,138,342 | 05/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,641 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 206,306 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:56 PM. |