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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,023 | 21/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:31 PM. |