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.) |
12/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 234,324 | 12/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 75,801 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 219,010 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:52 AM. |