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.) |
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 108,967 | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 91,501 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:30 PM. |