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.) |
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,110 | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:44 AM. |