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.) |
17/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 104,687 | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 194,673 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:44 PM. |