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.) |
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,382 | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 142,480 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 71,694 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 90,423 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:22 PM. |