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.) |
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 118,114 | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 750 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:57 AM. |