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.) |
11/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 726 | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 67,647 | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 23,091 | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 68,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:43 AM. |