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.) |
12/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 181,642 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 64,082 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 99,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:35 AM. |