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.) |
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 89,267 | 14/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 104,818 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,947 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:59 AM. |