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.) |
09/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 76,769 | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 44,854 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 93,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:39 AM. |