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/17 | Direct Receipts | 10,000 | 21/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 19,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 57,125 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:18 AM. |