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.) |
23/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,537 | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,537 | 23/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 445,423 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:58 PM. |