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/6 | Direct Receipts | 36,850 | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 47,210 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:29 PM. |