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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 154,214 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 123,510 | |||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 133,330 | ||||||||||
Direct Receipts | 24/06/2022 | ASV/2022-23/P/4 | Expenditures | 121,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:25 PM. |