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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 143,798 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 139,009 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 41,410 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:20 AM. |