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.) |
16/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 78,451 | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 96,752 | |||||||
16/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 35,478 | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 72,098 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 46,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:04 PM. |