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.) |
25/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 120,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 124,464 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 120,960 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 88,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:07 AM. |