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.) |
26/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 124,229 | 25/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 21,298 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 39,154 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:16 PM. |