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.) |
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 863,818 | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,560 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:24 AM. |