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.) |
26/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,240 | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 193,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:10 AM. |