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.) |
23/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,802 | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,525 | |||||||
23/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,802 | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:55 PM. |