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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 101,000 | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 175,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 85,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:48 PM. |