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.) |
23/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,782 | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,980 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 33,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:12 AM. |