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/15 | Direct Receipts | 1,545 | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 264,756 | |||||||
13/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 92,730 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 51,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:44 PM. |