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.) |
30/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,027 | 30/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 32,161 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 62,588 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 62,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:45 PM. |