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.) |
25/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | 20/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 119,915 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:53 PM. |