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.) |
20/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 15,608 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 72,475 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 48,025 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:31 PM. |