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.) |
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,796 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 57,255 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 202,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:07 AM. |