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.) |
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 261,036 | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 25,032 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,709 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 200,966 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:42 PM. |