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.) |
25/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,225 | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 24,783 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 104,508 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:54 PM. |