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.) |
26/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,425 | 26/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,833 | |||||||
26/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,578 | 26/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:42 PM. |