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.) |
04/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:02 PM. |