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.) |
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 7,652.8 | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,635 | |||||||
13/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,874 | Expenditures | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 68,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:55 PM. |