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.) |
17/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,425 | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 38,730 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:40 AM. |