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/3 | Direct Receipts | 136,359 | 02/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 121,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:09 AM. |