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/14 | Direct Receipts | 54,135 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 73,160 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:25 AM. |