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.) |
13/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 116,400 | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 92,904 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:40 PM. |