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.) |
13/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,347 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:41 PM. |