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.) |
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,000 | 03/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 157,874 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 61,473 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 18,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:29 AM. |