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.) |
22/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 804,044 | 06/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:25 PM. |