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.) |
21/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 12/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 196,932 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 148,269 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 157,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:46:10 AM. |