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.) |
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,852 | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,555 | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 25,225 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:25 PM. |