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.) |
12/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,654 | 12/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,400 | |||||||
Direct Receipts | 12/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,942 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:30 AM. |