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.) |
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 85,385 | 14/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 8,417 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:18 PM. |