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.) |
02/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 97,576 | 02/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 125,448 | |||||||
02/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,000 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 43,000 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 7,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:57 PM. |