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.) |
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,000 | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 74,889 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:43 AM. |