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.) |
07/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 62,302 | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:16 PM. |