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.) |
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,472 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,106 | Expenditures | ||||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 921 | Expenditures | ||||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:52 PM. |